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Section 174 R&E rules
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kt2jdtsmom
Level 2
02-22-2023
01:19 PM
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Perhaps I'm just tired, but does anyone know how to easily make the software account for this (I'm using Lacerte). For Books and CA, T/P expenses, but I need to create an asset for Federal purposes only in order to follow the new rules and amortize over 5 years. Anyone come up with an easy solution to not affect the balance sheet, and properly reflect on income statement and M-1?
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